Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 364,980 | 25/09/2021 | OWN/2021-22/P/10 | Expenditures | 39,863 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,858 | 25/09/2021 | OWN/2021-22/P/9 | Expenditures | 418,483 | |||||||
25/09/2021 | SAS/2021-22/R/3 | Direct Receipts | 10,000 | 25/09/2021 | SAS/2021-22/P/3 | Expenditures | 21,741,358 | |||||||
25/09/2021 | STS/2021-22/R/6 | Direct Receipts | 1,842,212 | 25/09/2021 | STS/2021-22/P/5 | Expenditures | 3,510,186 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:57 AM. |